[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 107 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31828 | 171.00 | 2024-10-12 | 72 | 6 | 6 | Actual |
| 12092 | 750.00 | 2023-03-13 | 72 | 6 | 7 | Budget |
| 11292 | 100.00 | 2023-03-13 | 72 | 6 | 3 | Budget |
| 25287 | 1613.23 | 2024-04-12 | 72 | 6 | 8 | Actual |
| 19623 | 653.00 | 2023-11-13 | 72 | 6 | 3 | Actual |
| 9708 | 261.00 | 2023-01-11 | 72 | 6 | 6 | Actual |
| 38386 | 1597.00 | 2025-04-13 | 72 | 6 | 4 | Actual |
| 6348 | 380.00 | 2022-10-13 | 72 | 6 | 6 | Budget |
| 20445 | 66.72 | 2023-11-13 | 72 | 6 | 11 | Actual |
| 22275 | 1432.93 | 2024-01-11 | 72 | 6 | 8 | Actual |
| 26356 | 1863.24 | 2024-05-12 | 72 | 6 | 8 | Actual |
| 28131 | 672.00 | 2024-07-13 | 72 | 6 | 4 | Actual |
| 19416 | 226.30 | 2023-10-13 | 72 | 6 | 11 | Actual |
| 20033 | 247.00 | 2023-11-13 | 72 | 6 | 6 | Actual |
| 30914 | 2363.25 | 2024-09-12 | 72 | 6 | 8 | Actual |
| 25604 | 1.00 | 2024-04-12 | 72 | 6 | 12 | Actual |
| 17499 | 2.89 | 2023-08-13 | 72 | 6 | 12 | Actual |
| 2649 | 280.00 | 2022-07-14 | 72 | 6 | 5 | Budget |
| 10035 | 750.00 | 2023-01-11 | 72 | 6 | 8 | Budget |
| 27270 | 525.00 | 2024-06-12 | 72 | 6 | 6 | Actual |
| 3446 | 200.00 | 2022-08-13 | 72 | 6 | 3 | Budget |
| 23635 | 461.00 | 2024-03-12 | 72 | 6 | 3 | Actual |
| 7142 | 231.00 | 2022-11-13 | 72 | 6 | 5 | Actual |
| 31325 | 524.07 | 2024-09-12 | 72 | 6 | 13 | Actual |
| 28422 | 106.00 | 2024-07-13 | 72 | 6 | 6 | Actual |
| 39090 | 358.21 | 2025-04-13 | 72 | 6 | 11 | Actual |
| 28634 | 1308.68 | 2024-07-13 | 72 | 6 | 8 | Actual |
| 2001 | 480.00 | 2022-06-13 | 72 | 6 | 7 | Budget |
| 5224 | 350.00 | 2022-09-13 | 72 | 6 | 6 | Actual |
| 32754 | 698.00 | 2024-11-12 | 72 | 6 | 5 | Actual |
| 11950 | 380.00 | 2023-03-13 | 72 | 6 | 6 | Budget |
| 18807 | 316.00 | 2023-10-13 | 72 | 6 | 5 | Actual |
| 12421 | 91.00 | 2023-04-13 | 72 | 6 | 3 | Actual |
| 25724 | 959.00 | 2024-05-12 | 72 | 6 | 3 | Actual |
| 23543 | 1.82 | 2024-02-11 | 72 | 6 | 12 | Actual |
| 30082 | 978.44 | 2024-08-12 | 72 | 6 | 12 | Actual |
| 21564 | 1.00 | 2023-12-14 | 72 | 6 | 12 | Actual |
| 38058 | 495.45 | 2025-03-13 | 72 | 6 | 12 | Actual |
| 8263 | 480.00 | 2022-12-14 | 72 | 6 | 5 | Budget |
| 1390 | 380.00 | 2022-06-13 | 72 | 6 | 4 | Budget |
| 8919 | 750.00 | 2022-12-14 | 72 | 6 | 8 | Budget |
| 76 | 200.00 | 2022-05-13 | 72 | 6 | 3 | Budget |
| 22539 | 1.82 | 2024-01-11 | 72 | 6 | 12 | Actual |
| 32239 | 153.95 | 2024-10-12 | 72 | 6 | 11 | Actual |
| 29285 | 790.00 | 2024-08-12 | 72 | 6 | 4 | Actual |
| 23848 | 340.00 | 2024-03-12 | 72 | 6 | 5 | Actual |
| 10361 | 550.00 | 2023-02-11 | 72 | 6 | 4 | Budget |
| 31919 | 1251.00 | 2024-10-12 | 72 | 6 | 7 | Actual |
| 7609 | 1000.00 | 2022-11-13 | 72 | 6 | 7 | Budget |
| 878 | 156.00 | 2022-05-13 | 72 | 6 | 7 | Actual |
| 4896 | 750.00 | 2022-09-13 | 72 | 6 | 5 | Budget |
| 3120 | 561.00 | 2022-07-14 | 72 | 6 | 7 | Actual |
| 16679 | 562.00 | 2023-08-13 | 72 | 6 | 4 | Actual |
| 37527 | 487.00 | 2025-03-13 | 72 | 6 | 6 | Actual |
| 3305 | 650.00 | 2022-07-14 | 72 | 6 | 8 | Budget |
| 37938 | 2439.10 | 2025-03-13 | 72 | 6 | 11 | Actual |
| 38174 | 245.12 | 2025-03-13 | 72 | 6 | 13 | Actual |
| 16351 | 422.04 | 2023-07-14 | 72 | 6 | 11 | Actual |
| 19004 | 151.00 | 2023-10-13 | 72 | 6 | 6 | Actual |
| 15344 | 172.04 | 2023-06-13 | 72 | 6 | 11 | Actual |
Generated 2025-06-12 08:56:10.794 UTC